Payment · 26 January 2024
Instal - Obrt za Proizvodnju i Usluge Dražen Lučansole trader / individual
Servis klima uređaja u vg
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€372.35
Payment date: 26/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€372.35
- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jurja habdelića007 06 14322 · OŠ JURJA HABDELIĆA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Višak vlastitih prihoda-PK 3.3.20
- Budget position
- Materijalni rashodi R0362